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CUI: 10199173 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

INSTEXPRO SRL

Registered: 11.02.1998 STR. PREDEAL, 48, 4300

Total revenue

3.42 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

48 purchases

Offline purchases

438,112 RON

9 purchases

Tenders

1.27 Mn.

12 contracts

Won without competition

98.8%

11 of 12 lots

National rate: 34.3%

Ranked 850 of 11,028

Won at the estimated value

10.9%

2 of 10 lots

National rate: 1.2%

Ranked 1,026 of 6,155

Dependence on the main client

17.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 33,276 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 2
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 611,900 611,900 17.9% 0.2% 2 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 16,440 264,000 280,440 8.2% 0.0% 6 2022–2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 119,483 98,452 — 217,935 6.4% 0.1% 3 2021–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 199,200 —— 199,200 5.8% 0.1% 1 2025
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 —— 187,460 187,460 5.5% 0.3% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60,118 — 113,000 173,118 5.1% 0.0% 8 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 170,760 —— 170,760 5.0% 4.3% 4 2022–2025
COMUNA NADES CUI: 5961760 165,749 —— 165,749 4.9% 0.8% 2 2018
UNITATEA MILITARA 02558 CUI: 4269134 59,000 — 98,175 157,175 4.6% 0.3% 3 2019–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 147,208 —— 147,208 4.3% 0.0% 2 2021–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 144,100 —— 144,100 4.2% 0.3% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 129,001 —— 129,001 3.8% 0.1% 12 2020–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 117,373 —— 117,373 3.4% 0.0% 1 2020
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 100,000 — 100,000 2.9% 0.1% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 84,978 —— 84,978 2.5% 0.0% 3 2023–2024
JUDETUL HARGHITA CUI: 4245763 — 81,000 — 81,000 2.4% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 — 76,500 — 76,500 2.2% 0.1% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 71,280 —— 71,280 2.1% 0.2% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71,200 —— 71,200 2.1% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 52,500 —— 52,500 1.5% 0.1% 1 2023
COMUNA CRACIUNESTI CUI: 4323187 37,300 —— 37,300 1.1% 0.1% 1 2020
MUNICIPIUL PLOIESTI CUI: 2844855 29,000 —— 29,000 0.9% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 25,000 — 25,000 0.7% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 — 23,210 — 23,210 0.7% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 12,815 —— 12,815 0.4% 0.1% 2 2024–2025

1-25 of 31 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41160836 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 11.09.2026 38,500
servicii de raparatie si intretinere instalatii sanitare la diverse cladiri ds mures
DA40583449 TRIBUNALUL JUDETEAN MURES CUI: 4323110 45331220-4 11.06.2026 2,550
aer conditonat montaj +kit inclus +alte materiale
DA40583477 TRIBUNALUL JUDETEAN MURES CUI: 4323110 39717200-3 10.06.2026 3,200
aer conditionar 18000 btu
DA39360395 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 39715200-9 24.11.2025 8,200
furnizare centrala termica
DA39021113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44163121-4 07.10.2025 2,000
revizie centrala termica sime - 2 buc, inlocuire teava de cupru si robineti
DA38849353 REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 39715210-2 11.09.2025 2,800
verificare tehnica periodica iscir cazan 320-400kw
DA38767232 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 39715210-2 29.08.2025 199,200
abs ms centrala termica pe gaz sediu aba mures, 240kw
DA37916944 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50721000-5 15.04.2025 1,050
reparatii centrala termica
DA37818628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50721000-5 03.04.2025 1,000
verificare tehnica periodica 2 cazane termic cu putere de 120-130kw
DA37438015 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50721000-5 07.02.2025 6,500
lucrari de reparatii la instalatiile de incalzire conform adv1463350

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2661745 JUDETUL HARGHITA CUI: 4245763 45232141-2 20.01.2026 81,000
reabilitarea, modernizarea instalatiei de incalzire al bibliotecii comunale cozmeni pentru implementarea proiectului harghita biblio digital hub in baza contractului de finantare nr. medat-dggcpnrr 11/28.04.2025<br>pnrr
DAN2468241 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 39715210-2 02.06.2025 76,500
contract - furnizare, montaj si punere in functiune a trei centrale termice de min. 90kw pe combustibil gazos
DAN2460233 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45259100-8 22.05.2025 25,000
servicii de mentenanta si reparatii la statiile de epurare a apelor uzate menajere
DAN2267307 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 39715210-2 17.09.2024 23,210
centrala termica (cazan) la cabr 3 (carpad 3) lugoj - achizitie, montaj, pif cod cpv 39715210-2
DAN2056706 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39350000-0 29.11.2023 100,000
furnizare bazin omogenizare cu montaj inclus
DAN1812120 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39715210-2 13.12.2022 16,440
centrale termice -ms
DAN1798014 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45331100-7 17.11.2022 8,610
inlocuire cazane de apa calda
DAN1797448 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71322200-3 17.11.2022 8,900
servicii de proiectare pentru racordarea crcpsa maramures la reteaua publica de canalizare somcuta mare
DAN1616958 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 45331100-7 20.01.2022 98,452
lucrari de reparatie la instalatia de incalzire din imobilul situat in aleea alexandru nr.24

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137254 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 44611500-1 21.09.2026 611,900
bazine rezerva apa
SCNA1136005 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 17.08.2026 58,100
furnizare si instalare centrala termica cu combustibil solid d. s. prahova
SCNA1129037 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39715210-2 17.12.2025 128,000
centrale termice ui (3 loturi)
SCNA1128074 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715200-9 24.11.2025 40,000
furnizare centrala termica pe lemne
SCNA1126630 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 39715210-2 16.10.2025 271,782
furnizare, montaj si punere in functiune centrale termice murale pe combustibil gazos in condensare pentru posturile de politie ighiu, santimbru, radesti si sasciori, respectiv cazane pe combustibil solid cu gazeificare pentru politia oraselor abrud, baia de aries, campeni.
SCNA1126619 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39715210-2 16.10.2025 136,000
centrale termice -deer ui (6 loturi)
CAN1094622 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 22.12.2022 81,848
furnizare si montare/demontare centrale termice pe gaz, ds mures
SCNA1025601 UNITATEA MILITARA 02558 CUI: 4269134 39300000-5 21.10.2019 216,086
contract furnizare si montaj /instalare echipamente diverse
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/10199173
  • /api/v1/suppliers/10199173/revenue
  • /api/v1/suppliers/10199173/scores
  • /api/v1/suppliers/10199173/benchmarks
  • /api/v1/red-flags/by-supplier/10199173
  • /api/v1/suppliers/10199173/years
  • /api/v1/suppliers/10199173/cpv
  • /api/v1/suppliers/10199173/clients
  • /api/v1/suppliers/10199173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API